| Dispatch Number | City | Bus Number |
|---|---|---|
| 412 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3180 | SUN CORPORATION | TAPADIA STORE | 1 | 170 | 30 | 200 | Paid | 2023-09-29 | |
| 2 | 3183 | SHREE PARSHWA IMPEX | CHHAYA HANDLOOM | 1 | 220 | 30 | 250 | Paid | 2023-09-29 | |
| 3 | 3185 | HINDUSTAN RUBBER | UNITED PAINT | 1 | 640 | 120 | 760 | Paid | 2023-09-29 | |
| 4 | 3188 | SANJAY GOYANKA | RAMESH MULE | 1 | 440 | 60 | 500 | Paid | 2023-09-29 | |
| ₹ 1470 | ₹ | ₹ 1710 |
| Paid: ₹ 1710 | Unpaid: ₹ |
|---|